Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2011 • EIN 06-1162591

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

312 Route 169 PO Box 18506267
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,126,335

No earlier filing loaded for comparison.

Net Assets

-$182,811

No earlier filing loaded for comparison.

Liabilities

$1,309,146

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,749,835

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,335Liabilities 2011: $1,309,146Net Assets 2011: -$182,8112011Assets 2012: $902,618Liabilities 2012: $1,188,474Net Assets 2012: -$285,8562012Assets 2013: $1,181,842Liabilities 2013: $1,423,675Net Assets 2013: -$241,8332013Assets 2014: $1,250,515Liabilities 2014: $1,482,233Net Assets 2014: -$231,7182014Assets 2015: $1,589,620Liabilities 2015: $1,799,577Net Assets 2015: -$209,9572015Assets 2016: $1,446,472Liabilities 2016: $1,656,668Net Assets 2016: -$210,1962016Assets 2017: $1,325,088Liabilities 2017: $1,537,053Net Assets 2017: -$211,9652017Assets 2018: $1,364,504Liabilities 2018: $1,556,652Net Assets 2018: -$192,1482018Assets 2019: $1,408,802Liabilities 2019: $1,561,551Net Assets 2019: -$152,7492019Assets 2020: $1,822,529Liabilities 2020: $1,839,142Net Assets 2020: -$16,6132020Assets 2021: $2,027,453Liabilities 2021: $1,975,216Net Assets 2021: $52,2372021Assets 2022: $1,803,608Liabilities 2022: $1,719,980Net Assets 2022: $83,6282022Assets 2023: $2,371,569Liabilities 2023: $2,216,054Net Assets 2023: $155,5152023Assets 2024: $2,637,117Liabilities 2024: $2,498,631Net Assets 2024: $138,4862024

Highlighted filing

2011

Assets$1,126,335
Liabilities$1,309,146
Net Assets-$182,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,749,8352011Expenses 2012: $3,869,9402012Revenue 2013: $3,915,064Expenses 2013: $3,871,041Net Income 2013: $44,0232013Revenue 2014: $4,062,781Expenses 2014: $4,052,666Net Income 2014: $10,1152014Revenue 2015: $4,519,291Expenses 2015: $4,497,530Net Income 2015: $21,7612015Revenue 2016: $4,090,779Expenses 2016: $4,091,018Net Income 2016: -$2392016Revenue 2017: $3,903,355Expenses 2017: $3,905,124Net Income 2017: -$1,7692017Revenue 2018: $4,045,429Expenses 2018: $4,025,612Net Income 2018: $19,8172018Revenue 2019: $4,086,501Expenses 2019: $4,047,102Net Income 2019: $39,3992019Revenue 2020: $4,381,424Expenses 2020: $4,245,288Net Income 2020: $136,1362020Revenue 2021: $4,275,088Expenses 2021: $4,206,238Net Income 2021: $68,8502021Revenue 2022: $4,631,951Expenses 2022: $4,600,560Net Income 2022: $31,3912022Revenue 2023: $4,989,678Expenses 2023: $4,917,791Net Income 2023: $71,8872023Revenue 2024: $5,210,269Expenses 2024: $5,227,298Net Income 2024: -$17,0292024

Highlighted filing

2011

Revenue-
Expenses$3,749,835
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,776,849
Mission and Program Overview

Mission

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

Major Activities

Activity 2
Group supported employment provided for 26 individuals in various community locations, including janitorial, landscaping, restaurant and retail opportunities.
Activity 3
Group home placement for 6 individuals providing needed support to be successful in the home.
Filing and Contact Details

Filer

EIN
06-1162591
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0381033
IRS990/AccountsPayableAccruedExpenses/EOY0420672
IRS990/AccountsReceivable/BOY092517
IRS990/AccountsReceivable/EOY069137
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 26 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/Activity2/Expense0748573
IRS990/Activity2/Revenue0151588
IRS990/Activity3/Description0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/Activity3/Expense0871638
IRS990/Activity3/Revenue087665
IRS990/ActivityOrMissionDescription0TO PROVIDE INTEGRATED PLACEMENT OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDE INDIVIDUAL PLACEMENT AND COMMUNITY EXPREIENCE.
IRS990/ActivityOther/Expense0490359
IRS990/ActivityOther/Revenue09290
IRS990/AddressPrincipalOfficerUS/AddressLine10312 ROUTE 169 PO BOX 185
IRS990/AddressPrincipalOfficerUS/City0SOUTH WOODSTOCK
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006267
IRS990/AllOtherContributions01675
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0147364
IRS990/CashNonInterestBearing/EOY0188946
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010869
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0155687
IRS990/CompCurrentOfficersDirectors/Total0155687
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02876154
IRS990/ContributionsGrantsPriorYear03030675
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06475
IRS990/DepreciationDepletion/ProgramServices040080
IRS990/DepreciationDepletion/Total046555
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED RESIDENTIAL LIVING ASSISTANCE PROVIDED FOR 15 INDIVIDUALS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AND SUCCESSFULLY AS POSSIBLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01288833
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral052314
IRS990/FeesForServicesAccounting/Total052314
IRS990/FeesForServicesLegal/ManagementAndGeneral0136
IRS990/FeesForServicesLegal/Total0136
IRS990/FeesForServicesOther/ProgramServices08425
IRS990/FeesForServicesOther/Total08425
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY KETTLE
IRS990/Form990PartVIISectionA/NamePerson1ANN P DION
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA KELLY
IRS990/Form990PartVIISectionA/NamePerson3NANCY RIVERA
IRS990/Form990PartVIISectionA/NamePerson4BRIAN EVARTS
IRS990/Form990PartVIISectionA/NamePerson5LEO CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6JULIE DROUIN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD ROY
IRS990/Form990PartVIISectionA/NamePerson8TARA MORALES
IRS990/Form990PartVIISectionA/NamePerson9BARBARA PECKHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75126
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization843950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization938495
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title9HUMAN RESOURCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents010869
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02863610
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts03776849
IRS990/GrossRents/Real031257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03439
IRS990/InformationTechnology/Total03439
IRS990/Insurance/ManagementAndGeneral020996
IRS990/Insurance/ProgramServices013455
IRS990/Insurance/Total034451
IRS990/Interest/ManagementAndGeneral018960
IRS990/Interest/ProgramServices039460
IRS990/Interest/Total058420
IRS990/InventoriesForSaleOrUse/BOY04175
IRS990/InventoriesForSaleOrUse/EOY01025
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0430044
IRS990/LandBuildingsEquipmentBasis01221816
IRS990/LandBuildingsEquipmentBasisNet/BOY0837686
IRS990/LandBuildingsEquipmentBasisNet/EOY0791772
IRS990/LessRentalExpenses/Real023673
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INTEGRATED PLACEMENT OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES SO THAT THEY ARE SUCCESSFUL AND VALUED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0849283
IRS990/MortNotesPyblSecuredInvestProp/EOY0826732
IRS990/NameOfPrincipalOfficerPerson0RICHARD ROY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-186152
IRS990/NetAssetsOrFundBalancesEOY0-182811
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07584
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07584
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010947
IRS990/Occupancy/ProgramServices066590
IRS990/Occupancy/Total077537
IRS990/OfficeExpenses/ManagementAndGeneral029383
IRS990/OfficeExpenses/ProgramServices020520
IRS990/OfficeExpenses/Total049903
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01721
IRS990/OtherAssetsTotal/EOY0546
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06541
IRS990/OtherEmployeeBenefits/ProgramServices0223347
IRS990/OtherEmployeeBenefits/Total0229888
IRS990/OtherExpensePriorYear01003827
IRS990/OtherExpensesCurrentYear0843849
IRS990/OtherExpenses/Description0CLIENT WAGES AND RELATE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4HELP WANTED
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1700
IRS990/OtherExpenses/ManagementAndGeneral216240
IRS990/OtherExpenses/ManagementAndGeneral3166
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0154983
IRS990/OtherExpenses/ProgramServices158435
IRS990/OtherExpenses/ProgramServices226174
IRS990/OtherExpenses/ProgramServices315546
IRS990/OtherExpenses/ProgramServices4179
IRS990/OtherExpenses/Total0154983
IRS990/OtherExpenses/Total159135
IRS990/OtherExpenses/Total242414
IRS990/OtherExpenses/Total315712
IRS990/OtherExpenses/Total4179
IRS990/OtherLiabilities/BOY066709
IRS990/OtherLiabilities/EOY061742
IRS990/OtherRevenueCurrentYear07584
IRS990/OtherRevenuePriorYear0-4648
IRS990/OtherSalariesAndWages/ManagementAndGeneral010931
IRS990/OtherSalariesAndWages/ProgramServices02257885
IRS990/OtherSalariesAndWages/Total02268816
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016239
IRS990/PayrollTaxes/ProgramServices0235356
IRS990/PayrollTaxes/Total0251595
IRS990/PledgesAndGrantsReceivable/BOY073751
IRS990/PledgesAndGrantsReceivable/EOY072903
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01775
IRS990/PrepaidExpensesDeferredCharges/EOY02006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1561300
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0869438
IRS990/ProgramServiceRevenue/Description0SCHOOL TO WORK TRANSIT
IRS990/ProgramServiceRevenue/Description1PROGRAM SALES
IRS990/ProgramServiceRevenue/Description2ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0874201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0620895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1151588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome287665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39290
IRS990/ProgramServiceRevenue/TotalRevenueColumn0620895
IRS990/ProgramServiceRevenue/TotalRevenueColumn1151588
IRS990/ProgramServiceRevenue/TotalRevenueColumn287665
IRS990/ProgramServiceRevenue/TotalRevenueColumn39290
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03341
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07584
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0620895
IRS990/RevenuesLessExpensesCY03341
IRS990/RevenuesLessExpensesPriorYear0-28270
IRS990/SalariesEtcCurrentYear02905986
IRS990/SalariesEtcPriorYear02924675
IRS990/SavingsAndTempCashInvestments/BOY01884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03745592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03904876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04012661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04313577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03595526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019572232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025691
IRS990ScheduleA/GrossInvestmentIncome170/Total0148890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal170019572232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03745592
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03904876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04012661
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04313577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03595526
IRS990ScheduleA/Total170/Total019572232
IRS990ScheduleA/TotalSupport019721122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0635066
IRS990ScheduleD/Buildings/Depreciation0252787
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0887853
IRS990ScheduleD/Equipment/BookValue04800
IRS990ScheduleD/Equipment/Depreciation084203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis089003
IRS990ScheduleD/ExcessOrDeficitForYear03341
IRS990ScheduleD/ExcessOrDeficitPerFS03341
IRS990ScheduleD/ExpensesNotRptdF990023673
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03749835
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. ALL TAX YEARS FROM 2008 FORWARD ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE RECLASS -23,673.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSE RECLASS 23,673.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0135658
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135658
IRS990ScheduleD/OtherExpensesIncluded023673
IRS990ScheduleD/OtherLandBuildings/BookValue016248
IRS990ScheduleD/OtherLandBuildings/Depreciation093054
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109302
IRS990ScheduleD/OtherLiabilities/Amount061742
IRS990ScheduleD/OtherLiabilities/Description0OPERATIONAL ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncluded0-23673
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-23673
IRS990ScheduleD/RevenueSubtotal03776849
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03749835
IRS990ScheduleD/TotalExpensesPerForm99003749835
IRS990ScheduleD/TotalOfAmounts061742
IRS990ScheduleD/TotalOfBookValueLandBuildings0791772
IRS990ScheduleD/TotalRevenue03753176
IRS990ScheduleD/TotalRevenuePerForm99003753176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03773508
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03776849
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN INDEPENDENT BOARD MEETS ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.50$0.14$5.21$5.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.22$0.16$4.99$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.72$0.08$4.63$4.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.98$0.05$4.28$4.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$4.38$4.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$4.09$4.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.56$0.19$4.05$4.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.54$0.21$3.90$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.66$0.21$4.09$4.09$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.80$0.21$4.52$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.48$0.23$4.06$4.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.24$3.92$3.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$3.75